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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC N A | NA | NA | 121004 | ₹20.6 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹20.8 LRejected-Finance A 201 MAHINDRA MAHINDRA CSH LTD BEHIND BMC SCHOOL DUTTAPADA ROAD BORIVALI E | ₹20.8 L | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹21.0 LRejected-Finance MAHARASHTRA MH | CHANDRAPUR | MAHARASHTRA | 441205 | ₹21.0 L | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
1 Oct 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
Concreting Work, Const of Drainage Line and PF Ladikaran at Sai Nagar, Bhandup E
2025_MHADA_1221114_61
EE/East/MSIB /e-tender/51/2025-26
Open Tender
Civil Works
270 days
EE/EAST/MSIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,567
2 Jul 2026
24 Sept 2025
3 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 30-Oct-2025 06:11 PM Tender Title: Concreting Work, Const of Drainage Line and PF Ladikaran at Sai Nagar, Bhandup E Tender ID: 2025_MHADA_1221114_61
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Concreting Work Const of Drainage Line and P F Ladikaran at Sai Nagar Bhandup E
Contract No: EE/East/MSIB/e-Tender/51/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NR Infratech (GSTN-27AJVPV1402B1Z8) BID ID -6889402 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
2.00 Avani Enterprises (GSTN-NA) BID ID -6884565 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
3.00 M/s Vihaan Enterprises (GSTN-NA) BID ID -6885170 2056686.00 2.00 2097819.72 Twenty Lakh Ninty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: Avani Enterprises(2056686.00)
BOQ Summary Details Tender Title: Concreting Work, Const of Drainage Line and PF Ladikaran at Sai Nagar, Bhandup E Tender ID: 2025_MHADA_1221114_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avani Enterprises (BID ID -6884565) 2056686.00 L1
2 NR Infratech (BID ID -6889402) 2077252.86 L2
3 M/s Vihaan Enterprises (BID ID -6885170) 2097819.72 L3
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